Pendle Hill
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,850,154
Program Services
57%
Contributions
26%
Investments
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,299,335
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,039,113
$746,730
-28%
Government Grants
$405,871
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,158,257
$1,615,004
+39%
Membership Dues
$0
$0
-
Investments
$286,235
$280,371
-2%
Other
$6,316
$208,049
+3194%
Total Revenues
$2,895,792
$2,850,154
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,410
$1,804,693
+11%
Fees to Service Providers
$166,697
$207,662
+25%
Advertising & Promotion
$0
$11,292
-
Offices, Occupancy & IT
$376,111
$450,090
+20%
Interest
$20,611
$19,459
-6%
Depreciation
$211,451
$222,953
+5%
Other
$565,500
$583,186
+3%
Total Expenses
$2,965,780
$3,299,335
+11%
Net income
2023
2024
Change
Net income
-$69,988
-$449,181
-542%
Functional Expenses
Summary
2023
2024
Change
Program
$2,005,855
$2,230,145
+11%
Admin
$610,450
$661,120
+8%
Fundraising
$349,475
$408,070
+17%
Total Expenses
$2,965,780
$3,299,335
+11%
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